| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1402010WL000696 | JK-02-010-010-001/96 | 1 | Gh Qadir Waza | 1402010011/LD/8808495801 | Construction/Development of Play Field at Khanpeth under Convergence | 100 | 1402010000NRG23060620220003350 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/07/2022 | JK1402010011_060622APB_FTO_31132 | 3350 |
| 1402010WL0004894 | JK-02-010-010-001/96 | 1 | Gh Qadir Waza | 1402010011/LD/8808495801 | Construction/Development of Play Field at Khanpeth under Convergence | 100 | 1402010000NRG23080920220024430 | Processed | | 15/09/2022 | JK1402010011_100922FTO_103954 | 24430 |